12
to 30K16R5
12 Month•
to 30f6R4
Ellingham Show
Fire & Lègo W8lk
RMDS
Re(*ived from Town Coundl rn Chrfsimas E
Club Christrnas Cartl
Photr)gr8phic Comp9btion
Flg Race
¢)Jiz Ni9ht
Swing Unlimllod Bbg Bènd 8t The Bam
Soirgo raffle
Jndry
CHARITABLE ACTMTES
5,145.21
2,505.11
4.910.37
892.00
250.00
640.00
1,779.10
807.37
1,518.50
1.662.00
2,1￿.00
220.00
2,500.00
965.78
1,192.17
2,711.00
1,130.49
497.00
12.956.34
20 331.30
TOTAL RECEIPTS
20.331.30
12.956J4
RACE grant
T¢)ols for solf reli8nc• 9rnnt
Sl Leanords defibiillator grant
Adopt a poiler fJon8lJ'on
Ro¢ary Intgmats"on81 don811on
Kids C*Jt
8netsCancerChority
Hospitsl Teath Project
Ugand8 Visit
Various small8rgrtnts
GRANTS TO OTHER CHARITIES
{3,000.00}
{1,000.00}
1.000.001
11.500.001
13280.001
1400.001
12,LKIO.OO>
1500.00}
{450.00)
1492.80
10,180.00
Christrnas E¥8 Expenses
Fire & Lego Walk
Pholographic Competrbon
g Race event Ih811 hlrgl.
()Jizz Night
Swing Unlimitèd &9 Band- atThe 8am
Imagineering Club
Qther Charilable adivities
CHARITABLE ACTMTES
11,019.29}
{1.842.80}
12.154.54)
(94.50)
(445.00)
{1,000.001
{2256.291
1180.001
1752.861
11.000.001
{456.00}
585.60
30.75
683.66
39.79
TOTAL PAYMENTS
11682.39
15
10.75
SURPLUS I (DE￿1￿ FOR YEAR
A1
Bank Balanc• ￿￿ht lonvard
Movernenl in Bank Ba18nce
Ba￿( 8•l•ne• ca￿1•￿10r￿￿d
3,614.60
8,648.91
6.069.01
2.454.41
CIO fvnds broughlfonyard
Surpjus I (Defial) for ￿81
CIO funds c8ryied fcThfard
3.614.60
8,648.91
6.069.01
2.454.41
M Hughos
Treasurer
Ir/,,/
I havo oxamined the 8rxxJunts whith agree wllh the Cl(Ys a¢xounbng
le￿rdS (or the ye8rended 30th June 2025
P. VandeThelde ACA
Inde￿ndant Examiner